|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
R.E.C. |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
23255197 |
A Y R GEOTECNIC S R LTDA |
ORD. PAGO |
171010005522 |
17106006989 |
199807 |
RTA3CP |
0.00 |
|
23255197 |
A Y R GEOTECNIC S R LTDA |
ORD. PAGO |
171010005523 |
17106006989 |
199807 |
IGVICP |
3646.00 |
|
16662089 |
A&T CONTRATISTAS GENERALES EIRL |
ORD. PAGO |
233010001171 |
199905 |
IGVICP |
0.00 |
|
|
16662089 |
A&T CONTRATISTAS GENERALES EIRL |
RES.EJEC.COAC. |
23306002880 |
VARIOS |
VARIOS |
0.00 |
|
|
16053171 |
AGRICOLA CHACARILLA S.A |
RES.EJEC.COAC. |
17306005458 |
VARIOS |
VARIOS |
0.00 |
|
|
11558879 |
AGRICOLA GANADERA ZANJA EIRLTDA |
RES.OFICINA ZONAL |
233401614 |
VARIOS |
VARIOS |
0.00 |
|
|
11897983 |
AGRICOLA PERU EIRL |
RES.OFIC.ZONAL |
173400748 |
VARIOS |
VARIOS |
5635.00 |
|
|
40399968 |
AGROMERCADEO E.I.R.L |
ORD. PAGO |
173010007529 |
17306010460 |
199901 |
IGVICP |
81.00 |
|
36133562 |
AGROPECUARIA LOS MEDANOS |
ORD. PAGO |
173115115 |
17306004707 |
199810 |
IGVICP |
2530.00 |
|
13598720 |
AGROPECUARIA PEDRITO S.A |
RES.OFIC.ZONAL |
171400078 |
VARIOS |
VARIOS |
1719.00 |
|
|
13598720 |
AGROPECUARIA PEDRITO S.A |
RES.OFIC.ZONAL |
171400077 |
VARIOS |
VARIOS |
168072.00 |
|
|
11907385 |
AGROPECUARIA SAN PABLO S.A |
RES.OFIC.ZONAL |
171400082 |
VARIOS |
VARIOS |
1461.00 |
|
|
11907385 |
AGROPECUARIA SAN PABLO S.A |
RES.OFIC.ZONAL |
171400081 |
VARIOS |
VARIOS |
55796.00 |
|
|
31525519 |
AGUILAR ASMAT JONY FREDY |
ORD. PAGO |
233103241 |
199807 |
RENTA |
0.00 |
|
|
31525519 |
AGUILAR ASMAT JONY FREDY |
RES.EJEC.COAC. |
2330601542 |
VARIOS |
VARIOS |
0.00 |
|
|
11902065 |
ALAYO PEREZ ANA MARIA |
RES.MULTA |
173020000012 |
199405 |
MULTA |
170.00 |
|
|
22984454 |
ALVARADO AGUIRRE PEDRO |
RES.EJEC.COAC. |
17306005388 |
VARIOS |
VARIOS |
0.00 |
|
|
40695044 |
ANTARES EJECUTORES S.A. |
ORD. PAGO |
173010005915 |
17306009605 |
199910 |
IGVICP |
1082.00 |
|
40695044 |
ANTARES EJECUTORES S.A. |
ORD. PAGO |
173010005914 |
17306009605 |
199909 |
IGVICP |
736.00 |
|
40695044 |
ANTARES EJECUTORES SA |
RES.EJEC.COAC |
17306009605 |
VARIOS |
VARIOS |
0.00 |
|
|
40699473 |
ASOC.CIVIL CHILCAS ACAS |
ORD. PAGO |
233010000465 |
199811 |
RENTA |
0.00 |
|
|
40699473 |
ASOC.CIVIL CHILCAS ACAS |
ORD. PAGO |
233010000464 |
199811 |
IGVICP |
1186.00 |
|
|
40699473 |
ASOC.CIVIL CHILCAS ACAS |
RES.EJEC.COAC. |
23306002209 |
VARIOS |
VARIOS |
0.00 |
|
|
40698949 |
ASOC.CIVIL DE MANT.VIAL CORPANQUI CANIS |
RES.EJEC.COAC. |
23306002956 |
VARIOS |
VARIOS |
0.00 |
|
|
36478519 |
ASOC.CIVIL ERNESTO NEGREIROS FIGUEROA |
ORD. PAGO |
233010001069 |
199904 |
IGVICP |
1974.00 |
|
|
36478519 |
ASOC.CIVIL ERNESTO NEGREIROS FIGUEROA |
RES.EJEC.COAC. |
23306002784 |
VARIOS |
VARIOS |
0.00 |
|
|
44921898 |
ASOCIAC.SIN FINES DE LUCRO CHAHUAPAMPA |
RES.EJEC.COAC. |
23306002962 |
VARIOS |
VARIOS |
0.00 |
|
|
44931168 |
ASOCIACION CIVIL DE MANTENIMIENTO VIOC |
ORD. PAGO |
233010001264 |
199906 |
IGVICP |
755.00 |
|
|
44931168 |
ASOCIACION CIVIL DE MANTENIMIENTO VIOC |
RES.EJEC.COAC. |
23306002967 |
VARIOS |
VARIOS |
0.00 |
|
|
40699678 |
ASOCIACION CIVIL OCROS CHONTA |
ORD. PAGO |
233010000674 |
199901 |
IGVICP |
584.00 |
|
|
40699678 |
ASOCIACION CIVIL OCROS CHONTA |
RES.EJEC.COAC. |
23306002357 |
VARIOS |
VARIOS |
0.00 |
|
|
36480998 |
ASOCIACION CIVIL PUKA ALLPA |
ORD. PAGO |
233101565 |
199706 |
IGVICP |
1608.00 |
|
|
40698698 |
ASOCIACION CIVIL PUKA PACHA |
ORD. PAGO |
233010000668 |
199901 |
IGVICP |
1049.00 |
|
|
40698698 |
ASOCIACION CIVIL PUKA PACHA |
RES.EJEC.COAC. |
23306002353 |
VARIOS |
VARIOS |
0.00 |
|
|
40699651 |
ASOCIACION CIVIL RAJAN LL |
ORD. PAGO |
173010006286 |
17306009885 |
199912 |
IGVICP |
1025.00 |
|
40699651 |
ASOCIACION CIVIL RAJAN LLIPA |
ORD. PAGO |
233010001086 |
199904 |
IGVICP |
1039.00 |
|
|
40699651 |
ASOCIACION CIVIL RAJAN LLIPA |
RES.EJEC.COAC. |
23306002799 |
VARIOS |
VARIOS |
0.00 |
|
|
40698078 |
ASOCIACION CIVIL VALLE DE COLCAS |
RES.EJEC.COAC. |
23306002909 |
VARIOS |
VARIOS |
0.00 |
|
|
22782843 |
ASTETE MARCOS AMADEO |
ORD. PAGO |
173010005896 |
17306009596 |
199909 |
RTAESP |
225.00 |
|
22782843 |
ASTETE MARCOS AMADEO |
ORD. PAGO |
173010005895 |
17306009596 |
199909 |
IGVICP |
1619.00 |
|
22782843 |
ASTETE MARCOS AMADEO |
RES.EJEC.COAC. |
17306009596 |
VARIOS |
VARIOS |
0.00 |
|
|
22782843 |
ASTETE MARCOS AMADEO |
ORD. PAGO |
233010001180 |
199905 |
IGVICP |
863.00 |
|
|
22782843 |
ASTETE MARCOS AMADEO |
ORD. PAGO |
233010001181 |
199905 |
RENTA |
||
|
22782843 |
ASTETE MARCOS AMADEO |
RES.EJEC.COAC. |
23306002889 |
VARIOS |
VARIOS |
0.00 |
|
|
36475617 |
BAILON PEŅA BASILIO |
REQ ADMISIBILIDAD |
0122-2000-NB1040 |
||||
|
18896575 |
BALTAZAR MELGAREJO EMETER |
ORD. PAGO |
171010005646 |
200003 |
PENREG |
106.00 |
|
|
22613405 |
BARRANCA EXPRESS S.A |
RES.EJEC.COAC. |
17306005386 |
VARIOS |
VARIOS |
0.00 |
|
|
32290230 |
BENITO LOPEZ DELFIN |
ORD. PAGO |
173010006529 |
17306010027 |
199911 |
IGVICP |
689.00 |
|
32290230 |
BENITO LOPEZ DELFIN |
ORD. PAGO |
173010006528 |
17306010027 |
199908 |
IGVICP |
127.00 |
|
32290230 |
BENITO LOPEZ DELFIN |
ORD. PAGO |
173010006527 |
17306010027 |
199906 |
IGVICP |
181.00 |
|
32290230 |
BENITO LOPEZ DELFIN |
RES.EJEC.COAC. |
17306010027 |
VARIOS |
VARIOS |
0.00 |
|
|
28477830 |
BERNAL DE MEJIA ELSA ANITA |
RES.OFIC.ZONAL |
173400899 |
199606 |
RENTA |
1136.00 |
|
|
14012630 |
BERNAL TORRICO ALBERTO PASTOR |
ORD. PAGO |
233010000572 |
199910 |
RENTA |
||
|
14012630 |
BERNAL TORRICO ALBERTO PASTOR |
RES.EJEC.COAC. |
23306002275 |
VARIOS |
VARIOS |
0.00 |
|
|
23122642 |
BLANER INGENIEROS S.R.LTDA |
RES.EJEC.COAC. |
17306005514 |
VARIOS |
VARIOS |
0.00 |
|
|
17618067 |
BLAS TRUJILLO ALEJANDRO |
RES.OFIC.ZONAL |
173401044 |
199709 |
IGVICP |
857.00 |
|
|
22756257 |
BONIFACIO ROSAS JUVENAL |
RES.EJEC.COAC. |
17306005387 |
VARIOS |
VARIOS |
0.00 |
|
|
11875769 |
BRICENO DE CHAVEZ ESTHER |
RES.MULTA |
173020000007 |
199308 |
MULTA |
170.00 |
|
|
23218178 |
BUSTAMANTE TIBURCIO NANCY |
ORD. PAGO |
173010003007 |
17306007494 |
199903 |
RTA3CP |
1546.00 |
|
17761404 |
CABALLERO ASCASIBAR CARLOS A. |
RES.OFIC.ZONAL |
173401533 |
VARIOS |
VARIOS |
54476.00 |
|
|
17761404 |
CABALLERO ASCASIBAR CARLOS A. |
RES.OFIC.ZONAL |
173401532 |
VARIOS |
VARIOS |
9358.00 |
|
|
44930480 |
CABANA TARAZONA MARTHA EDITH |
ORD. PAGO |
233010001263 |
199906 |
IGVICP |
12122.00 |
|
|
44930480 |
CABANA TARAZONA MARTHA EDITH |
RES.EJEC.COAC. |
23306002966 |
VARIOS |
VARIOS |
0.00 |
|
|
11560067 |
CABEZA SOLIS HERNAN |
RES.DETERM. |
234301514 |
199714 |
RUS |
348.00 |
|
|
11560067 |
CABEZA SOLIS HERNAN |
RES.DETERM. |
234301515 |
199814 |
RUS |
1169.00 |
|
|
11560067 |
CABEZA SOLIS HERNAN |
RES.DE MULTA |
234201511 |
199810 |
MULTA |
118.00 |
|
|
28696477 |
CACHA ALVARADO FORTUNATO |
ORD. PAGO |
173010006517 |
17306010022 |
199904 |
IGVICP |
183.00 |
|
28696477 |
CACHA ALVARADO FORTUNATO |
ORD. PAGO |
173010005904 |
17306009600 |
199909 |
IGVICP |
148.00 |
|
28696477 |
CACHA ALVARADO FORTUNATO |
ORD. PAGO |
173010006518 |
17306010022 |
199905 |
IGVICP |
137.00 |
|
28696477 |
CACHA ALVARADO FORTUNATO |
ORD. PAGO |
173010006519 |
17306010022 |
199906 |
IGVICP |
199.00 |
|
28696477 |
CACHA ALVARADO FORTUNATO |
ORD. PAGO |
173010005905 |
17306009600 |
199910 |
IGVICP |
220.00 |
|
28696477 |
CACHA ALVARADO FORTUNATO |
ORD. PAGO |
173010006261 |
17306009864 |
199912 |
IGVICP |
91.00 |
|
28696477 |
CACHA ALVARADO FORTUNATO |
RES.EJEC.COAC. |
17306010022 |
VARIOS |
VARIOS |
0.00 |
|
|
28696477 |
CACHA ALVARADO FORTUNATO |
RES.EJEC.COAC. |
17306009600 |
VARIOS |
VARIOS |
0.00 |
|
|
18054914 |
CALMET AGNELLI RICARDO HE |
RES.MULTA |
173020000020 |
199508 |
MULTA |
200.00 |
|
|
19498069 |
CALZADO ADRIANO JUAN |
RES.EJEC.COAC. |
17306005482 |
VARIOS |
VARIOS |
0.00 |
|
|
17789627 |
CAMONES DIAZ DAVID |
RES.DE DETERM. |
234301186 |
199614 |
IGVICP |
276.00 |
|
|
17789627 |
CAMONES DIAZ DAVID |
RES.DE MULTA |
234201187 |
199614 |
MULTA |
5240.00 |
|
|
22804154 |
CAMPOBLANCO RODRIGUEZ AME |
ORD. PAGO |
173010006384 |
200001 |
RTA3CP |
176.00 |
|
|
36181567 |
CARBAJAL PAREDES MANUEL |
RES.EJEC.COAC. |
17306005559 |
VARIOS |
VARIOS |
0.00 |
|
|
15514566 |
CARDENAS BAJONERO MILUSKA NOEMI |
ORD. PAGO |
233010000159 |
199812 |
RENTA |
||
|
15514566 |
CARDENAS BAJONERO MILUSKA NOEMI |
ORD. PAGO |
233010000158 |
199811 |
RENTA |
||
|
15514566 |
CARDENAS BAJONERO MILUSKA NOEMI |
RES.EJEC.COAC. |
23306002055 |
VARIOS |
VARIOS |
0.00 |
|
|
40367870 |
CARREŅO DE CABRERA GUDELIA |
RES.OFIC.ZONAL |
173400668 |
199810 |
RENTA |
356.00 |
|
|
40367870 |
CARREŅO DE CABRERA GUDELIA |
RES.OFIC.ZONAL |
173400703 |
199808 |
RENTA |
486.00 |
|
|
28684916 |
CARRERA PADILLA GUDBERTO |
ORD. PAGO |
234101264 |
199614 |
RENTA |
316.00 |
|
|
28684916 |
CARRERA PADILLA GUDBERTO |
ORD. PAGO |
234101263 |
199614 |
IGVICP |
1898.00 |
|
|
18894513 |
CASTILLO AGUILAR VIRGILIO E. |
RES. DE MULTA |
174020000864 |
200003 |
MULTA |
1462.00 |
|
|
28680716 |
CASTILLO MIRANDA GUILLERMO NORBERTO |
ORD. PAGO |
233010001128 |
199813 |
RENTA |
881.00 |
|
|
28680716 |
CASTILLO MIRANDA GUILLERMO NORBERTO |
RES.EJEC.COAC. |
23306002839 |
VARIOS |
VARIOS |
0.00 |
|
|
21284670 |
CENTRO DIESEL HUARAZ S R |
ORD. PAGO |
173010006251 |
17306009856 |
199912 |
IGVICP |
253.00 |
|
21284670 |
CENTRO DIESEL HUARAZ SRLTDA |
ORD. PAGO |
233010001176 |
199905 |
IGVICP |
299.00 |
|
|
21284670 |
CENTRO DIESEL HUARAZ SRLTDA |
RES.EJEC.COAC. |
23306002885 |
VARIOS |
VARIOS |
0.00 |
|
|
11995098 |
CIA VITIVINICOLA SANTA ANA S.A.C |
ORD. PAGO |
173115597 |
17306005074 |
199809 |
RTA3CP |
138.00 |
|
32290990 |
CIRIACO ONCOY FEDERICO EMILIANO |
ORD. PAGO |
233010000795 |
199902 |
RENTA |
||
|
32290990 |
CIRIACO ONCOY FEDERICO EMILIANO |
RES.EJEC.COAC. |
23306002490 |
VARIOS |
VARIOS |
0.00 |
|
|
30172671 |
COELSA CONTRATISTAS S.A. |
ORD. PAGO |
171010004913 |
17106006673 |
200001 |
IGVICP |
3185.00 |
|
30172671 |
COELSA CONTRATISTAS S.A. |
ORD. PAGO |
171010005320 |
17106006888 |
200002 |
IGVICP |
2876.00 |
|
30172671 |
COELSA CONTRATISTAS S.A. |
ORD. PAGO |
171010006868 |
17106007768 |
199913 |
RENTA |
1153.00 |
|
32295606 |
COLONIA ARDILES EDDA GIOVANNA |
ORD. PAGO |
233101553 |
199706 |
IGVICP |
93.00 |
|
|
36187034 |
COMERCIAL DEL PARQUE EIRL |
RES.OFIC.ZONAL |
173401426 |
199810 |
RENTA |
1091.61 |
|
|
20307706 |
COMERCIAL MINAYA E HIJOS SRLTDA |
RES.OFICINA ZONAL |
173401336 |
VARIOS |
VARIOS |
0.00 |
|
|
23257033 |
COMERCIAL TELLO S.R.L |
RES.EJEC.COAC. |
17306005518 |
VARIOS |
VARIOS |
0.00 |
|
|
12872879 |
COMERCIAL UNION S.C.R.L. |
RES.MULTA |
173020000013 |
199402 |
MULTA |
170.00 |
|
|
32053432 |
COMERCIALIZADORA BUSTAMANTE S.C.RLTDA |
RES.EJEC.COAC. |
17306005538 |
VARIOS |
VARIOS |
0.00 |
|
|
44922100 |
COMITE VIAL RURAL JANCU |
ORD. PAGO |
173010005288 |
17306009156 |
199908 |
IGVICP |
2783.00 |
|
44922100 |
COMITE VIAL RURAL JANCU |
RES.EJEC.COAC. |
17306009156 |
VARIOS |
VARIOS |
0.00 |
|
|
44921260 |
COMITE VIAL RURAL PUKAVEN |
ORD. PAGO |
173010005284 |
17306009152 |
199908 |
IGVICP |
4527.00 |
|
44921260 |
COMITE VIAL RURAL PUKAVENTANA |
RES.EJEC.COAC. |
17306009152 |
VARIOS |
VARIOS |
0.00 |
|
|
11897568 |
COMPANIA HUARAL GAS SA |
ORD. PAGO |
171010006255 |
17106007439 |
200001 |
RTA3CP |
173.00 |
|
36479582 |
COMUNIDAD CAMPESINA CANRAY GRANDE |
ORD. PAGO |
233102304 |
199712 |
IGVICP |
155.00 |
|
|
36479582 |
COMUNIDAD CAMPESINA CANRAY GRANDE |
RES.EJEC.COAC. |
2330600989 |
VARIOS |
VARIOS |
0.00 |
|
|
44602725 |
CONSTRUCTORA BENDEZU E.I. |
ORD. PAGO |
173010006363 |
17306009936 |
200001 |
IESCTP |
220.00 |
|
44602725 |
CONSTRUCTORA BENDEZU E.I. |
ORD. PAGO |
173010006364 |
17306009936 |
200001 |
SALUD |
396.00 |
|
20986093 |
CONSTRUCTORA GAHU S.A |
RES.OFIC.ZONAL |
173401576 |
199808 |
RENTA |
2565.00 |
|
|
44943077 |
CONSTRUCTORA MEZA E.I.R.L |
ORD. PAGO |
173010005934 |
17306009620 |
199910 |
IGVICP |
24060.00 |
|
44943077 |
CONSTRUCTORA MEZA E.I.R.L |
ORD. PAGO |
173010006404 |
17306009961 |
200001 |
RTA3CP |
374.00 |
|
44943077 |
CONSTRUCTORA MEZA E.I.R.L |
ORD. PAGO |
173010006403 |
17306009961 |
200001 |
IGVICP |
1004.00 |
|
44943077 |
CONSTRUCTORA MEZA EIRLTDA |
ORD. PAGO |
173010006404 |
200001 |
RENTA |
||
|
44943077 |
CONSTRUCTORA MEZA EIRLTDA |
RES.EJEC.COAC. |
17306009961 |
VARIOS |
VARIOS |
0.00 |
|
|
44943077 |
CONSTRUCTORA MEZA EIRLTDA |
RES.EJEC.COAC. |
17306009620 |
VARIOS |
VARIOS |
0.00 |
|
|
12331029 |
CONSTRUCTORES ANDES PERUANOS S.R.LTDA |
RES.EJEC.COAC. |
1730603382 |
VARIOS |
VARIOS |
0.00 |
|
|
44924005 |
CONSULT.JURIDICA YABAR & PALACIOS SRLTDA |
ORD. PAGO |
233010001262 |
199906 |
IGVICP |
489.00 |
|
|
44924005 |
CONSULT.JURIDICA YABAR & PALACIOS SRLTDA |
RES.EJEC.COAC. |
23306002965 |
VARIOS |
VARIOS |
0.00 |
|
|
11898831 |
CONTRATISTAS GENERALES.BLANI SCRL |
RES.OFIC.ZONAL |
171400108 |
VARIOS |
VARIOS |
35247.00 |
|
|
13953198 |
COOP AHORRO Y CREDITO INMACULADA CONC |
ORD. PAGO |
173115322 |
17306004850 |
199713 |
RTARPJ |
44620.00 |
|
13597766 |
COOPERATIVA DE CONSUMO UN |
ORD. PAGO |
171010001214 |
17106004660 |
199903 |
RTA3CP |
210.00 |
|
11963218 |
COPESSA |
RES.OFIC.ZONAL |
171400490 |
VARIOS |
IGVICP |
271.00 |
|
|
36155728 |
CORDOVA ANCHANTE MANUEL |
RES.EJEC.COAC. |
17306005419 |
VARIOS |
VARIOS |
0.00 |
|
|
28438753 |
CORDOVA VELITA YSIDRO |
RES.EJEC.COAC. |
17306005524 |
VARIOS |
VARIOS |
0.00 |
|
|
38731572 |
CORP.DE MANTENIMIENTOS EL |
RES. MULTA |
171020000563 |
199913 |
MULTA |
464.00 |
|
|
32070396 |
CORREA SALINAS TEODORO |
RES.EJEC.COAC. |
17306005543 |
VARIOS |
VARIOS |
0.00 |
|
|
22133322 |
CUEVA PEREZ SEBASTIAN |
ORD. PAGO |
173010007139 |
17306010294 |
199903 |
RTAESP |
66.00 |
|
22133322 |
CUEVA PEREZ SEBASTIAN |
ORD. PAGO |
173010007140 |
17306010294 |
199912 |
RTAESP |
109.00 |
|
22133322 |
CUEVA PEREZ SEBASTIAN |
ORD. PAGO |
173010007730 |
17306010574 |
200002 |
RTAESP |
117.00 |
|
22133322 |
CUEVA PEREZ SEBASTIAN |
ORD. PAGO |
173010007729 |
17306010574 |
200002 |
IGVICP |
89.00 |
|
31448913 |
CUEVA SOLIS JUAN JOSE |
ORD. PAGO |
173010007286 |
17306010359 |
199901 |
IGVICP |
179.00 |
|
31448913 |
CUEVA SOLIS JUAN JOSE |
ORD. PAGO |
173010007777 |
17306010605 |
200002 |
RTA3CP |
2123.00 |
|
20028475 |
CHACON LEON MONICA |
RES.MULTA |
173020000024 |
199403 |
M174I1 |
170.00 |
|
|
20922737 |
CHAVEZ LOZANO JOSE SANTOS |
RES.EJEC.COAC. |
17306005491 |
VARIOS |
VARIOS |
0.00 |
|
|
12453647 |
CHAVEZ MEJIA JORGE |
ORD. PAGO |
233010001226 |
199906 |
IGVICP |
429.00 |
|
|
12453647 |
CHAVEZ MEJIA JORGE |
RES.EJEC.COAC. |
23306002931 |
VARIOS |
VARIOS |
0.00 |
|
|
28680538 |
CHECA ZEGARRA SANDRA LILIANA |
REQ VERIFICA/CONTAB |
0191-2000-NB1040 |
||||
|
40691499 |
CHINCHAY SANCHEZ AVENCIO R. |
RES. DE MULTA |
174020000824 |
200002 |
MULTA |
1462.00 |
|
|
11893236 |
CHINEN CHINEN VICTOR |
RES.MULTA |
173020000011 |
199312 |
MULTA |
170.00 |
|
|
28701462 |
DE LA CRUZ CASTILLO MELECIO |
ORD. PAGO |
233101549 |
199706 |
IGVICP |
118.00 |
|
|
25277465 |
DENEGRI MUJICA JULIE |
RES.EJEC.COAC. |
17306005521 |
VARIOS |
VARIOS |
0.00 |
|
|
40396373 |
DEPROME S.A.C |
ORD. PAGO |
173010006334 |
17306009923 |
200001 |
RTA3CP |
625.00 |
|
13598118 |
DESHIDRATADORA TECNICA S.A |
RES.OFIC.ZONAL |
171400060 |
VARIOS |
VARIOS |
1358.00 |
|
|
13598118 |
DESHIDRATADORA TECNICA S.A |
RES.OFIC.ZONAL |
171400059 |
VARIOS |
VARIOS |
87768.00 |
|
|
14140956 |
DIAZ DE SANCHEZ INES ADEL |
RES.MULTA |
173020000016 |
199404 |
MULTA |
170.00 |
|
|
14140956 |
DIAZ DE SANCHEZ INES ADEL |
RES.MULTA |
173020000017 |
199403 |
MULTA |
170.00 |
|
|
11904416 |
DIAZ LA ROSA LUIS MIGUEL |
RES.OFIC.ZONAL |
173401142 |
199807 |
IGVICP |
164.00 |
|
|
44624745 |
DISEņOS MODULARES EL BOSQ |
ORD. PAGO |
173010006294 |
17306009893 |
199912 |
IGVICP |
4821.00 |
|
11545483 |
DISTRIBUIDORA CENTENARIO EIRL |
ROZ RESUELV. RECLAM. |
176400398 |
199314 |
IGVICP |
7896.17 |
|
|
28479611 |
DISTRIBUIDORA MARAŅON EIRL |
RES.EJEC.COAC. |
17106002874 |
VARIOS |
VARIOS |
0.00 |
|
|
28479611 |
DISTRIBUIDORA MARAŅON EIRL |
RES.EJEC COACTIVA |
17106002874 |
VARIOS |
VARIOS |
0.00 |
|
|
28479611 |
DISTRIBUIDORA MARAŅON EIRL |
RES.OFIC.ZONAL |
171400449 |
VARIOS |
VARIOS |
49466.00 |
|
|
11891373 |
DOLORES GARCIA WALTER |
ORD. PAGO |
171010006249 |
17106007434 |
200001 |
RTA3CP |
84.00 |
|
11891373 |
DOLORES GARCIA WALTER |
ORD. PAGO |
171010007448 |
17106008164 |
199813 |
RTAREG |
5125.00 |
|
11891373 |
DOLORES GARCIA WALTER |
ORD. PAGO |
171010007449 |
17106008165 |
199812 |
IGVICP |
3888.00 |
|
11550134 |
EDSETURM DEL PERU HUARAZ EIRL |
REQ VERIFICA/CONTAB |
0113-2000-NB1040 |
||||
|
44606836 |
EL TRIUNFO REPRES.Y SERV. |
ORD. PAGO |
173010007627 |
17306010508 |
199906 |
IGVICP |
2356.00 |
|
44606836 |
EL TRIUNFO REPRES.Y SERV. |
ORD. PAGO |
173010007628 |
17306010508 |
199908 |
IGVICP |
2810.00 |
|
44606836 |
EL TRIUNFO REPRES.Y SERV. |
ORD. PAGO |
173010007629 |
17306010508 |
199909 |
IGVICP |
2396.00 |
|
33099827 |
EMP DE EXP Y SERV IND Y N |
ORD. PAGO |
173010003088 |
17306007561 |
199903 |
RTA3CP |
130.00 |
|
13722234 |
EMP DE TRANSP UNIDOS VIRGEN DEL CARMEN S |
ROZ CUMPLIMIENTO RTF |
176400093 |
198913 |
RTARPJ |
11924.00 |
|
|
28706839 |
EMP TRANS SERV TUR MULT MUNDO TOURS SRL |
ORD. PAGO |
233101999 |
199702 |
IGVICP |
251.00 |
|
|
28706839 |
EMP TRANS SERV TUR MULT MUNDO TOURS SRL |
RES.EJEC.COAC. |
2330600793 |
VARIOS |
VARIOS |
0.00 |
|
|
23123347 |
EMP TURIST DE SERV MULTIPLES RIZZO TOURS |
ORD. PAGO |
233101941 |
199702 |
IGVICP |
105.00 |
|
|
23123347 |
EMP TURIST DE SERV MULTIPLES RIZZO TOURS |
ORD. PAGO |
233101940 |
199711 |
IGVICP |
67.00 |
|
|
23123347 |
EMP TURIST DE SERV MULTIPLES RIZZO TOURS |
ORD. PAGO |
233101942 |
199701 |
RENTA |
||
|
23123347 |
EMP TURIST DE SERV MULTIPLES RIZZO TOURS |
RES.EJEC.COAC. |
2330600762 |
VARIOS |
VARIOS |
0.00 |
|
|
23088193 |
EMP.DE SERV.GENERALES EMCYSE EIRLTDA |
ORD. PAGO |
233102471 |
199801 |
RENTA |
||
|
23088193 |
EMP.DE SERV.GENERALES EMCYSE EIRLTDA |
ORD. PAGO |
233101936 |
199701 |
RENTA |
84.00 |
|
|
44589516 |
EMP.DE SERV.TURISTICOS HU |
ORD. PAGO |
173010003511 |
199904 |
IGVICP |
172.00 |
|
|
11555543 |
EMP.DE SERVICIOS MULTIPLES FENIX SA |
RES.OFICINA ZONAL |
233401636 |
VARIOS |
VARIOS |
0.00 |
|
|
44920891 |
EMP.DE TUR.DE TRAN.Y SERV |
ORD. PAGO |
173010005282 |
199908 |
IGVICP |
88.00 |
|
|
23123347 |
EMP.TURIST.DE SERV.MULTIPLES RIZZO TOURS |
RES.OFICINA ZONAL |
233401635 |
VARIOS |
VARIOS |
0.00 |
|
|
23218747 |
EMPRESA APOSTOL FELIPE SANTIAGO SA |
RES.EJEC.COAC. |
17106002868 |
VARIOS |
VARIOS |
0.00 |
|
|
23218747 |
EMPRESA APOSTOL FELIPE SANTIAGO SRL |
RES.EJEC.COAC. |
17106002868 |
VARIOS |
VARIOS |
0.00 |
|
|
44594781 |
EMPRESA DE SERV. DOREY S. |
ORD. PAGO |
173010006353 |
17306009930 |
200001 |
RTA3CP |
593.00 |
|
44594781 |
EMPRESA DE SERV. DOREY S. |
ORD. PAGO |
173010006352 |
17306009930 |
200001 |
SALUD |
435.00 |
|
44594781 |
EMPRESA DE SERV. DOREY S. |
ORD. PAGO |
173010007581 |
17306010486 |
199905 |
IESCTP |
85.00 |
|
44594781 |
EMPRESA DE SERV. DOREY S. |
ORD. PAGO |
173010007580 |
17306010486 |
199905 |
IGVICP |
652.00 |
|
44594781 |
EMPRESA DE SERV. DOREY S. |
ORD. PAGO |
173010006351 |
17306009930 |
200001 |
IESCTP |
241.00 |
|
44594781 |
EMPRESA DE SERV. DOREY S. |
ORD. PAGO |
173010006350 |
17306009930 |
200001 |
IGVICP |
329.00 |
|
44594781 |
EMPRESA DE SERV. DOREY S. |
ORD. PAGO |
173010008209 |
17306010802 |
200002 |
SALUD |
316.00 |
|
44594781 |
EMPRESA DE SERV. DOREY S. |
ORD. PAGO |
173010008208 |
17306010802 |
199911 |
SALUD |
451.00 |
|
44594781 |
EMPRESA DE SERV.DOREY S.A.C |
RES.OFIC.ZONAL |
173401377 |
199908 |
IGVICP |
1218.00 |
|
|
13598126 |
EMPRESA DE TRANSPORTE PERALVILLO S.A |
RES.OFIC.ZONAL |
171400085 |
VARIOS |
VARIOS |
105477.00 |
|
|
13598126 |
EMPRESA DE TRANSPORTE PERALVILLO S.A |
RES.OFIC.ZONAL |
171400086 |
VARIOS |
VARIOS |
2739.00 |
|
|
22690680 |
EMPRESA DE TRANSPORTE SEŅOR DE CO |
RES.EJEC.COAC. |
17106004440 |
VARIOS |
VARIOS |
0.00 |
|
|
11975798 |
EMPRESA DE TRANSPORTES CINCO S.A |
RES.EJEC.COAC. |
17106003475 |
VARIOS |
VARIOS |
0.00 |
|
|
21960179 |
EMPRESA DE TRANSPORTES DE |
ORD. PAGO |
171010005014 |
17106006732 |
200001 |
IGVICP |
1491.00 |
|
22690680 |
EMPRESA DE TRANSPORTES SEŅOR DE COCHA |
RES.EJEC.COAC. |
17106004440 |
VARIOS |
VARIOS |
0.00 |
|
|
44932261 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
ORD. PAGO |
233010001098 |
199904 |
IGVICP |
305.00 |
|
|
44932261 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
RES.EJEC.COAC. |
23306002809 |
VARIOS |
VARIOS |
0.00 |
|
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102543 |
199802 |
RENTA |
||
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
RES.EJEC.COAC. |
2330601157 |
VARIOS |
VARIOS |
0.00 |
|
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102309 |
199708 |
IGVICP |
61681.00 |
|
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102310 |
199709 |
IGVICP |
399.00 |
|
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102311 |
199711 |
IGVICP |
1857.00 |
|
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
RES.EJEC.COAC. |
2330600993 |
VARIOS |
VARIOS |
0.00 |
|
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102579 |
199801 |
RENTA |
||
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102578 |
199801 |
IGVICP |
15036.00 |
|
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102590 |
199805 |
IGVICP |
5713.00 |
|
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102580 |
199802 |
IGVICP |
11583.00 |
|
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102588 |
199803 |
IGVICP |
7482.00 |
|
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102589 |
199803 |
RENTA |
||
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233101482 |
199705 |
RENTA |
||
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233101611 |
199706 |
RENTA |
||
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
ORD. PAGO |
233102061 |
199707 |
RENTA |
||
|
36486678 |
EMPRESA MINERA NATIVIDAD I SMRLTDA |
RES.EJEC.COAC. |
2330600823 |
VARIOS |
VARIOS |
0.00 |
|
|
28689527 |
EMPRESA SERV MULTIPLES JVV EL DINAMO SRL |
ORD. PAGO |
233010001184 |
199905 |
IGVICP |
774.00 |
|
|
28689527 |
EMPRESA SERV MULTIPLES JVV EL DINAMO SRL |
RES.EJEC.COAC |
23306002892 |
VARIOS |
VARIOS |
0.00 |
|
|
11868932 |
EMPRESADE SERVICIOS GNERALES EIRL |
RES.EJEC.COAC. |
17306005440 |
VARIOS |
VARIOS |
0.00 |
|
|
23253526 |
ENGISOFT INGENIERIA DEL SOFTWARE SRL |
RES.OFIC.ZONAL |
173400749 |
VARIOS |
VARIOS |
3040.00 |
|
|
32062504 |
ESPADA ALANGUIA HERBERT ABEL |
RES. DE MULTA |
174020000942 |
200004 |
MULTA |
1474.00 |
|
|
23213087 |
ESPINOZA CONISLLA EUSEBIO |
RES.OFICINA ZONAL |
233401638 |
VARIOS |
VARIOS |
0.00 |
|
|
23046601 |
ESPINOZA OLIVO ISIDRO ANTONIO |
ORD. PAGO |
233101932 |
199707 |
IGVICP |
134.00 |
|
|
28469691 |
ESPINOZA RAMIREZ NECTARIO |
RES. DE MULTA |
174020000866 |
199912 |
MULTA |
290.00 |
|
|
28429185 |
ESPINOZA RODAS SEGUNDO |
RES.MULTA |
173020000026 |
199511 |
MULTA |
200.00 |
|
|
17231839 |
ESPINOZA SUARES OCTAVIO A |
ORD. PAGO |
173010007022 |
17306010243 |
199910 |
IGVICP |
106.00 |
|
17231839 |
ESPINOZA SUARES OCTAVIO A |
ORD. PAGO |
173010007021 |
17306010243 |
199904 |
IGVICP |
87.00 |
|
32050662 |
ESPINOZA WATANABE MIGUEL |
RES.OFIC.ZONAL |
173400970 |
VARIOS |
VARIOS |
7767.00 |
|
|
11560334 |
ESTRADA VIRHUEZ VICTOR FERNANDO |
RES.OFICINA ZONAL |
233401639 |
VARIOS |
VARIOS |
0.00 |
|
|
11889212 |
ESTUDIO CONTABLE "D Y V" |
ORD. PAGO |
173010006772 |
17306010132 |
199912 |
IGVICP |
98.00 |
|
11889212 |
ESTUDIO CONTABLE "D Y V" |
ORD. PAGO |
173010007992 |
17306010731 |
199907 |
SALUD |
199.00 |
|
11889212 |
ESTUDIO CONTABLE "D Y V" |
ORD. PAGO |
173010006769 |
17306010132 |
199907 |
IESCTP |
111.00 |
|
11889212 |
ESTUDIO CONTABLE "D Y V" |
ORD. PAGO |
173010007993 |
17306010731 |
199908 |
SALUD |
100.00 |
|
11889212 |
ESTUDIO CONTABLE "D Y V" |
ORD. PAGO |
173010006771 |
17306010132 |
199911 |
IGVICP |
93.00 |
|
11889212 |
ESTUDIO CONTABLE "D Y V" |
ORD. PAGO |
173010007994 |
17306010731 |
199909 |
SALUD |
100.00 |
|
11889212 |
ESTUDIO CONTABLE "D Y V" |
ORD. PAGO |
173010006770 |
17306010132 |
199910 |
IGVICP |
102.00 |
|
11902243 |
ESTUDIO CONTABLE MAJURA S |
ORD. PAGO |
173010008024 |
17306010745 |
199907 |
SALUD |
70.00 |
|
11902243 |
ESTUDIO CONTABLE MAJURA S |
ORD. PAGO |
173010008026 |
17306010745 |
199908 |
SALUD |
70.00 |
|
11902243 |
ESTUDIO CONTABLE MAJURA S |
ORD. PAGO |
173010008025 |
17306010745 |
199907 |
PENREG |
100.00 |
|
11902243 |
ESTUDIO CONTABLE MAJURA S |
ORD. PAGO |
173010008027 |
17306010745 |
199908 |
PENREG |
101.00 |
|
23242907 |
EVANGELISTA CHINGA MANUEL |
RES.EJEC.COAC. |
17306005392 |
VARIOS |
VARIOS |
0.00 |
|
|
44621002 |
F. Y B. REPRESENTACIONES |
ORD. PAGO |
173010006396 |
17306009956 |
200001 |
IGVICP |
177.00 |
|
44621002 |
F. Y B. REPRESENTACIONES |
ORD. PAGO |
173010006397 |
17306009956 |
200001 |
RTA3CP |
565.00 |
|
44621002 |
F. Y B. REPRESENTACIONES SRL. |
RES.EJEC.COAC. |
17306009956 |
VARIOS |
VARIOS |
0.00 |
|
|
32299407 |
F.C AMADO MOTOR EIRL |
ORD. PAGO |
233010001189 |
199905 |
RENTA |
227.00 |
|
|
32299407 |
F.C. AMADO MOTOR EIRL |
ORD. PAGO |
233010001188 |
199905 |
IGVICP |
1391.00 |
|
|
32299407 |
F.C.AMADO MOTOR EIRL |
ORD. PAGO |
173010005262 |
17306009137 |
199908 |
IGVICP |
633.00 |
|
32299407 |
F.C.AMADO MOTOR EIRL |
ORD. PAGO |
173010005907 |
17306009601 |
199910 |
RTAESP |
486.00 |
|
32299407 |
F.C.AMADO MOTOR EIRL |
ORD. PAGO |
173010005263 |
17306009137 |
199908 |
RTAESP |
269.00 |
|
32299407 |
F.C.AMADO MOTOR EIRL |
ORD. PAGO |
173010005906 |
17306009601 |
199910 |
IGVICP |
1181.00 |
|
32299407 |
F.C.AMADO MOTOR EIRL |
RES.EJEC.COAC. |
23306002896 |
VARIOS |
VARIOS |
0.00 |
|
|
32299407 |
F.C.AMADO MOTOR EIRL |
RES.EJEC.COAC. |
17306009137 |
VARIOS |
VARIOS |
0.00 |
|
|
32299407 |
F.C.AMADO MOTOR EIRL |
RES.EJEC.COAC. |
17306009601 |
VARIOS |
VARIOS |
0.00 |
|
|
28420978 |
FABIAN IRRIBARREN LIDA BE |
ORD. PAGO |
173010007219 |
17306010331 |
199904 |
IGVICP |
428.00 |
|
28420978 |
FABIAN IRRIBARREN LIDA BE |
ORD. PAGO |
173010007220 |
17306010331 |
199905 |
IGVICP |
363.00 |
|
28420978 |
FABIAN IRRIBARREN LIDA BE |
ORD. PAGO |
173010007221 |
17306010331 |
199906 |
IGVICP |
421.00 |
|
28420978 |
FABIAN IRRIBARREN LIDA BE |
ORD. PAGO |
173010007222 |
17306010331 |
199911 |
IGVICP |
412.00 |
|
28420978 |
FABIAN IRRIBARREN LIDA BE |
ORD. PAGO |
173010007756 |
17306010591 |
200002 |
IGVICP |
14362.00 |
|
13416052 |
FABRICACIONES ELECTRICAS S.A |
RES.OFIC.ZONAL |
173401099 |
199704 |
FONAVI |
541.00 |
|
|
17619632 |
FERNANDEZ PORTILLA ALEJANDRO |
RES.OFIC.ZONAL |
173400989 |
199905 |
IEAN |
16.00 |
|
|
21890944 |
FERRETERIA AFORMAN SRLTDA |
ORD. PAGO |
233103123 |
199806 |
RENTA |
||
|
21890944 |
FERRETERIA AFORMAN SRLTDA |
RES.EJEC.COAC. |
2330601457 |
VARIOS |
VARIOS |
0.00 |
|
|
21890944 |
FERRETERIA AFORMAN SRLTDA |
ORD. PAGO |
233103671 |
199810 |
RENTA |
||
|
21890944 |
FERRETERIA AFORMAN SRLTDA |
RES.EJEC.COAC. |
23306001831 |
VARIOS |
VARIOS |
0.00 |
|
|
28466226 |
FERRETERIA INDUSTRIAL BARRANCA S.A |
RES.EJEC.COAC. |
17306005533 |
VARIOS |
VARIOS |
0.00 |
|
|
20003189 |
FIGUEROA DE RAMIREZ FORTU |
ORD. PAGO |
173010007885 |
17306010677 |
200002 |
RTA3CP |
200.00 |
|
20003189 |
FIGUEROA DE RAMIREZ FORTUNATA |
RES.EJEC.COAC. |
17306010677 |
VARIOS |
VARIOS |
0.00 |
|
|
36471913 |
FLORES CORAL RODOLFO JUAN |
ORD. PAGO |
233102044 |
199707 |
RENTA |
129.00 |
|
|
44600811 |
FRUTOS REGIONALES S.A.C |
ORD. PAGO |
173010006360 |
17306009934 |
200001 |
IGVICP |
834.00 |
|
44600811 |
FRUTOS REGIONALES S.A.C |
ORD. PAGO |
173010006361 |
17306009934 |
200001 |
RTA3CP |
275.00 |
|
10898676 |
GALVEZ CARDOSO RUBEN ERNE |
ORD. PAGO |
173010006662 |
199910 |
IESCTP |
145.00 |
|
|
10898676 |
GALVEZ CARDOSO RUBEN ERNE |
ORD. PAGO |
173010007930 |
17306010713 |
199910 |
SALUD |
264.00 |
|
19503909 |
GARRO VILLAFANE JULIA VALERIA |
ROZ RESUELV. RECLAM. |
176400338 |
199414 |
IGVICP |
538724.00 |
|
|
19503909 |
GARRO VILLAFANE JULIA VALERIA |
RES.OFICINA ZONAL |
233401640 |
VARIOS |
VARIOS |
0.00 |
|
|
28181494 |
GHIGGO TORRES WILLY |
RES.EJEC.COAC. |
17306005366 |
VARIOS |
VARIOS |
0.00 |
|
|
20181494 |
GHIGGO TORRES WILLY |
RES.EJEC.COAC. |
17306005487 |
VARIOS |
VARIOS |
0.00 |
|
|
32293263 |
GIRALDO LEON CIRILO |
ORD. PAGO |
233102004 |
199701 |
RENTA |
231.00 |
|
|
32293263 |
GIRALDO LEON CIRILO |
ORD. PAGO |
233102005 |
199702 |
RENTA |
113.00 |
|
|
32293263 |
GIRALDO LEON CIRILO |
ORD. PAGO |
233102006 |
199703 |
RENTA |
104.00 |
|
|
32293263 |
GIRALDO LEON CIRILO |
RES.EJEC.COAC. |
2330600797 |
VARIOS |
VARIOS |
0.00 |
|
|
16852155 |
GONZALES CARBONEL YOSCELI |
ORD. PAGO |
173010002940 |
17306007449 |
199903 |
RTA3CP |
260.00 |
|
22061020 |
GONZALES MATTOS Y ASOCIADOS SOCIEDAD CIV |
RES. DE MULTA |
174020000817 |
199707 |
MULTA |
240.00 |
|
|
28468237 |
GRADOS PANAMA DE MORALES MARGARITA |
RES.EJEC.COAC. |
17306005535 |
VARIOS |
VARIOS |
0.00 |
|
|
23079887 |
GRAFICA WILLIAM S.R.L |
RES.EJEC.COAC. |
17306005512 |
VARIOS |
VARIOS |
0.00 |
|
|
11878865 |
GRANJA AVICOLA MARQUEZ EIRL |
RES.EJEC.COAC. |
17306033332 |
VARIOS |
VARIOS |
0.00 |
|
|
44922509 |
H Y R MEDIC S.R.L. |
ORD. PAGO |
173010005291 |
17306009157 |
199908 |
IESCTT |
80.00 |
|
44922509 |
H Y R MEDIC S.R.L. |
ORD. PAGO |
173010005289 |
17306009157 |
199908 |
RTA4RT |
159.00 |
|
44922509 |
H Y R MEDIC S.R.L. |
ORD. PAGO |
173010005290 |
17306009157 |
199908 |
IGVICP |
1381.00 |
|
44922509 |
H Y R MEDIC SRL |
ORD. PAGO |
233010001260 |
199906 |
IGVICP |
2519.00 |
|
|
44922509 |
H Y R MEDIC SRL |
RES.EJEC.COAC. |
23306002963 |
VARIOS |
VARIOS |
0.00 |
|
|
44922509 |
H Y R MEDIC SRL |
ORD. PAGO |
173010005289 |
199906 |
RENTA |
159.00 |
|
|
44922509 |
H Y R MEDIC SRL |
RES.EJEC.COAC. |
17306009157 |
VARIOS |
VARIOS |
0.00 |
|
|
14269495 |
HERBOZO TENA ANGELA |
RES.OFIC.ZONAL |
173401155 |
1997 |
IGVICP |
4404.00 |
|
|
21476412 |
HINOSTROZA GONZALES LUIS ELEUTERIO |
ORD. PAGO |
233101882 |
199702 |
RENTA |
107.00 |
|
|
28696183 |
HUAMAN YAURI DIOGENES |
ORD. PAGO |
233101985 |
199705 |
RENTA |
101.00 |
|
|
11898262 |
HUARAZ ORTEGA VALENTIN |
RES.EJEC.COAC. |
1730603359 |
VARIOS |
VARIOS |
0.00 |
|
|
44586282 |
HUERTA ZORRILLA MANUEL JESUS |
RES.OFIC.ZONAL |
173401360 |
1999 |
IGVICP |
3874.00 |
|
|
44929694 |
IMPERIALITO EIRLTDA |
RES.OFICINA ZONAL |
173401355 |
VARIOS |
VARIOS |
0.00 |
|
|
44613212 |
INACON S.A.C |
RES.OFIC.ZONAL |
173401231 |
199908 |
IGVICP |
170.00 |
|
|
16235628 |
INDUSTRIAL ARAMAYO S.A |
RES.EJEC.COAC. |
17306005464 |
VARIOS |
VARIOS |
0.00 |
|
|
11898564 |
INDUSTRIAS METALICAS SANT |
ORD. PAGO |
173010006810 |
17306010151 |
199910 |
IGVICP |
313.00 |
|
11898564 |
INDUSTRIAS METALICAS SANT |
ORD. PAGO |
173010006809 |
17306010151 |
199902 |
IGVICP |
2234.00 |
|
36475641 |
INGENIEROS AGRICOLA Y FOR |
ORD. PAGO |
173010005269 |
17306009140 |
199908 |
IGVICP |
1055.00 |
|
36475641 |
INGENIEROS AGRICOLA Y FORESTAL SRLTDA |
RES.EJEC.COAC. |
17306009140 |
VARIOS |
VARIOS |
0.00 |
|
|
16662119 |
INGENIEROS CONSTRUCTORES |
ORD. PAGO |
171010005837 |
17106007197 |
199913 |
RENTA |
1819.00 |
|
40702008 |
INGENIEROS VISION E.I.R.L |
ORD. PAGO |
173010005280 |
17306009149 |
199908 |
IGVICP |
593.00 |
|
40702008 |
INGENIEROS VISION EIRL |
RES.EJEC.COAC. |
17306009149 |
VARIOS |
VARIOS |
0.00 |
|
|
36141000 |
INOCENTE FARFAN LUIS ALBERTO |
RES.EJEC.COAC. |
17106004458 |
VARIOS |
VARIOS |
0.00 |
|
|
28465963 |
INVERSIONES WILLY EIRL |
RES.EJEC.COAC. |
17106004447 |
VARIOS |
VARIOS |
0.00 |
|
|
36162635 |
IQS INGENIERIA Y SERVICIO |
ORD. PAGO |
173010003114 |
17306007578 |
199903 |
RTA3CP |
277.00 |
|
11877486 |
IZAGA CHAYAN PEDRO |
ORD. PAGO |
171010005082 |
17106006770 |
200002 |
AGRGRA |
600.00 |
|
11877486 |
IZAGA CHAYAN PEDRO |
RES.EJEC COACTIVA |
17106007892 |
VARIOS |
VARIOS |
0.00 |
|
|
36472685 |
KADEFI EIRL |
ORD. PAGO |
233103249 |
199807 |
IGVICP |
3441.00 |
|
|
36472685 |
KADEFI EIRL |
ORD. PAGO |
233103250 |
199807 |
RENTA |
||
|
36472685 |
KADEFI EIRL |
RES.EJEC.COAC. |
2330601548 |
VARIOS |
VARIOS |
0.00 |
|
|
36472685 |
KADEFI EIRL |
ORD. PAGO |
233010000992 |
199903 |
RENTA |
||
|
36472685 |
KADEFI EIRL |
RES.EJEC.COAC. |
23306002711 |
VARIOS |
VARIOS |
0.00 |
|
|
36472685 |
KADEFI EIRL |
RES. DE MULTA |
233201510 |
199710 |
MULTA |
3600.00 |
|
|
44943140 |
KATSAN BUSS S.R.LTDA. |
ORD. PAGO |
173010007929 |
17306010712 |
200002 |
RTA3CP |
117.00 |
|
44943140 |
KATSAN BUSS S.R.LTDA. |
ORD. PAGO |
173010006659 |
17306010087 |
199911 |
IGVICP |
800.00 |
|
44943140 |
KATSAN BUSS S.R.LTDA. |
RES. DE MULTA |
174020000823 |
200002 |
MULTA |
1463.00 |
|
|
44943140 |
KATSAN BUSS SRLTDA |
RES.EJEC.COAC. |
17306010712 |
VARIOS |
VARIOS |
0.00 |
|
|
44943140 |
KATSAN BUSS SRLTDA |
RES.EJEC.COAC. |
17306010087 |
VARIOS |
VARIOS |
0.00 |
|
|
18893037 |
KAWANISHI VILLALTA WALTER |
RES.MULTA |
173020000022 |
199502 |
MULTA |
200.00 |
|
|
22765418 |
L B L INVERSIONES S A |
ORD. PAGO |
173010007168 |
17306010307 |
199901 |
IESCTP |
80.00 |
|
22765418 |
L B L INVERSIONES S A |
ORD. PAGO |
173010008127 |
17306010779 |
199912 |
PENREG |
924.00 |
|
22765418 |
L B L INVERSIONES S A |
ORD. PAGO |
173010007169 |
17306010307 |
199902 |
IESCTP |
595.00 |
|
22765418 |
L B L INVERSIONES S A |
ORD. PAGO |
173010007170 |
17306010307 |
199903 |
IESCTP |
642.00 |
|
11906532 |
LABORATORIOS VETERINARIOS CHANCAY S.A |
RES.OFIC.ZONAL |
171400080 |
VARIOS |
VARIOS |
48960.00 |
|
|
11906532 |
LABORATORIOS VETERINARIOS CHANCAY S.A |
RES.OFIC.ZONAL |
171400079 |
VARIOS |
VARIOS |
144103.00 |
|
|
19916103 |
LAU CHANG CESAR GUILLERMO |
ORD. PAGO |
171010004906 |
17106006668 |
200001 |
RTA3CP |
2074.00 |